Hi I have created following GL accounts group:
101 Fixed Assets
102 Accumulated depreciation
103 Investments
104 Inventories
and others
When i go to FS00, i select from drop down. But in drop down i can see full name (like fixed assets, Accumlated Depreciation, etc) instead of 101, 102.
So i select it and create GL account.
In LSMW also i can see full name and i create the recording.
When all steps are done, i upload my file. In dilsplay step, i can see that only four characters are recognised i.e. FIXE or ACCU.
So while uploading it gives error FIXE does not exists. If i put 101 in GL master file, it gives same error. Please tell me how to solve this problem.
Edited by: Deepak Agrawal on Apr 20, 2010 7:45 PM